In addition, the Board was informed that instructions for plant, property and equipment, including self-constructed assets, would be made available to the offices starting from the third quarter of 2011.
The Board was informed that a process has been put in place whereby a termination action in the Atlas system would trigger a lock on the user profile of the staff concerned.
The Board was informed that the Department had conducted an audit of the Fund in 2008(the relevant report was issued in 2009) and that the overall opinion had been satisfactory.
The Board was informed that the consultancy was not advertised in the Global Marketplace owing to the inability of UNCDF, as an agency, to access and use the website for posting tender advertisements.
委员会获悉,审计委员会没有对空中业务进行全面的遵守情况审计。
The Committee was informed that the Board of Auditors did not carry out a comprehensive compliance audit of air operations.
咨询委员会获悉,审计委员会在2006-2007两年期审计周期内使用的审计周超过2073个。
The Advisory Committee was informed that the Board had used more than 2,073 auditor-weeks during the audit cycle for the biennium 2006-2007.
审计委员会还获悉,没有批量采购消耗品和教育材料,因此该组织没有库存。
The Board was further informed that no bulk procurements are made in respect of consumables and educative materials and therefore the organization has no inventories.
审计委员会还获悉没有消费品和教育材料方面的大宗采购,因此,该组织没有库存。
The Board was further informed that no bulk procurements were made in respect of consumables and educational materials and therefore the organization had no inventories.
独立审计咨询委员会获悉,尽管工作人员紧张是一个问题,但监督厅没有请求获得更多资源。
The Independent Audit Advisory Committee was informed that although staff constraints were a problem, OIOS had not requested additional resources.
委员会获悉,审计委员会每一个两年期将向大会和其他机构提交的报告约有34份。
Upon enquiry, the Committee was informed that the number of reports to be submitted by the Board of Auditors to the General Assembly and other bodies each biennium amounted to some 34.
经询问,咨询委员会获悉,审计委员会认为开发计划署应对国家执行项目审计过程的频率和程度加以审查。
Upon enquiry, the Committee was informed that the Boardwas of the view that the frequency and extent of the audit process for nationally executed projects should be reviewed by UNDP.
审计委员会还获悉,行政当局核销了联合国非索特派团支助办事处的另外600万美元未清债务。
The Board was also informed that the Administration had cancelled an additional $6 million in such obligations at UNSOA.
审计委员会还获悉,在一些情况下,确实按时对供应商进行了审查,但要求供应商提供额外资料。
The Board was further informed that in some instances the vendor reviews were done in a timely manner, but vendors were requested to submit additional information.
A审计委员会后来获悉2.82亿美元这个数字包括支助账户分担用于企业资源规划项目供资的700万美元。
A The Board was subsequently informed that the figure of $282 million includes $7 million for the support account share to finance the enterprise resource planning project.
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